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Genius Group Limited (GNS)

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	2,694	1,615	1,211	1,326	2,624
Receivables	8,426	9,109	38,880	6,886	4,063
Inventories	467	467	575	755	1,172
Other current assets	10,725	31,228	490	667	1,490
TOTAL	$27,018	$42,419	$41,155	$9,634	$9,349

Non-Current Assets
PPE Net	317	1,354	N/A	13,243	N/A
Investments And Advances	1,462	1,382	4,455	29	44
Intangibles	19,456	0	0	0	0
Other Non-Current Assets	36,775	56,953	32,270	33,094	53,459
TOTAL	$58,010	$59,689	$36,725	$46,366	$53,504

Total Assets	$85,028	$101,055	$78,302	$43,214	$75,402

Liabilities
Current Liabilities
Short Term Debt	25	270	4,226	2,590	5,492
Accounts payable and accrued liabilities	9,053	3,285	3,157	4,407	2,224
Accrued Expenses	1,622	2,067	2,576	2,419	3,392
Other current liabilities	1,435	5,732	6,150	7,657	5,051
TOTAL	$12,510	$11,609	$16,334	$17,248	$17,485

Non-Current Liabilities
Long Term Debt	4,682	10,034	1,344	254	412
Other Non-Current Liabilities	2	2	3,716	3,716	36,628
TOTAL	$4,684	$10,036	$7,340	$6,250	$40,341

Total Liabilities	$17,194	$21,645	$23,674	$23,499	$69,262

Shareholders' Equity
Common Shares	173,247	166,302	125,355	81,618	114,219
Retained earnings	-102,989	-84,015	-68,363	-59,133	-78,523
Other shareholders' equity	-2,424	-2,877	-2,364	-2,770	-29,556
TOTAL	$67,834	$79,410	$54,628	$19,715	$6,140

Total Liabilities And Equity	$85,028	$101,055	$78,302	$43,214	$75,402